1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.606633   Contract reference AGRICULTURA-2022-00119   Contract description: ADQUISICION DE CORTINAS BLACKOUT CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0056   Request Title ADQUISICION DE CORTINAS BLACKOUT CON INSTALACION INCLUIDA   Description ADQUISICION DE CORTINAS BLACKOUT CON INSTALACION INCLUIDA, PARA SER UTILIZADAS EN EL SALON MULTIUSO DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA FERRETAL_EXT   Type of Contract GoodsDominicana   Contract Value 140,071.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,704.85 0.00 21,366.87 0.00 140,071.60 140,071.72         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 76 X 46 PULGADAS 12 UD 6,960.67 5,898.88 70,786.56 0.00 18 12,741.58 0.00 83,528.04 83,528.14         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 62.50 X 46 PULGADAS 6 UD 5,790.27 4,907.01 29,442.06 0.00 18 5,299.57 0.00 34,741.62 34,741.63         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLACKOUT 75 X 46 PULGADAS 3 UD 6,873.98 5,825.41 17,476.23 0.00 18 3,145.72 0.00 20,621.94 20,621.95         4 52131501 - Cortinas 2.3.2.2.01 TRANSPORTE 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_21_11_29_01.pdf 2022_03_21_11_29_01.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_3_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,071.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 140,071.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS BLACKOUT CON INSTALACION INCLUIDA 140,071.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1688 1 140,071.72  DOP Vencido 2022_03_21_11_29_01.pdf